|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAUBEYPUR
|
UP-37-007-048-001/388
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107583
|
06/07/2022
|
sudheer kumar
|
3137007WL006434
|
sudheer kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006267586
|
|
sudheer kumar
|
()
|
|
2
|
CHAUBEYPUR
|
UP-37-007-048-001/405
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107587
|
06/07/2022
|
siyaram
|
3137007WL006434
|
siyaram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006267585
|
|
siyaram
|
()
|
|
3
|
CHAUBEYPUR
|
UP-37-007-052-001/042
(Bajidpur)
|
3137007000NRG23060720220109245
|
06/07/2022
|
maya devi
|
3137007WL006558
|
maya devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006267587
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
CHAUBEYPUR
|
UP-37-007-002-001/319
(Malau)
|
3137007000NRG23050720220107566
|
06/07/2022
|
ashish kumar
|
3137007WL006434
|
ashish kumar
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267580
|
|
ashish kumar
|
()
|
|
5
|
CHAUBEYPUR
|
UP-37-007-048-001/111
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107570
|
06/07/2022
|
RAMCHNDA
|
3137007WL006434
|
RAMCHNDA
|
00089
|
CBIN0280165
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006267584
|
|
RAMCHNDA
|
()
|
|
6
|
CHAUBEYPUR
|
UP-37-007-048-001/167-A
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107573
|
06/07/2022
|
ashok kumar
|
3137007WL006434
|
ashok kumar
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267588
|
|
ashok kumar
|
()
|
|
7
|
CHAUBEYPUR
|
UP-37-007-048-001/178
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107574
|
06/07/2022
|
NARESH KUSWAA
|
3137007WL006434
|
NARESH KUSWAA
|
00089
|
CBIN0280165
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006267579
|
|
NARESH KUSWAA
|
()
|
|
8
|
CHAUBEYPUR
|
UP-37-007-048-001/289
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107575
|
06/07/2022
|
munna lal
|
3137007WL006434
|
munna lal
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267581
|
|
munna lal
|
()
|
|
9
|
CHAUBEYPUR
|
UP-37-007-048-001/291-A
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107576
|
06/07/2022
|
SURENDRA KUMAR
|
3137007WL006434
|
SURENDRA KUMAR
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267589
|
|
SURENDRA KUMAR
|
()
|
|
10
|
CHAUBEYPUR
|
UP-37-007-048-001/306
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107580
|
06/07/2022
|
nikhil kumar
|
3137007WL006434
|
nikhil kumar
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267597
|
|
nikhil kumar
|
()
|
|
11
|
CHAUBEYPUR
|
UP-37-007-048-001/323
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107581
|
06/07/2022
|
ankit
|
3137007WL006434
|
ankit
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267596
|
|
ankit
|
()
|
|
12
|
CHAUBEYPUR
|
UP-37-007-048-001/386
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107582
|
06/07/2022
|
AMITA
|
3137007WL006434
|
AMITA
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267590
|
|
AMITA
|
()
|
|
13
|
CHAUBEYPUR
|
UP-37-007-048-001/397
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107584
|
06/07/2022
|
anil kumar
|
3137007WL006434
|
anil kumar
|
00089
|
CBIN0280165
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006267582
|
|
anil kumar
|
()
|
|
14
|
CHAUBEYPUR
|
UP-37-007-048-001/50
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107589
|
06/07/2022
|
sandhya
|
3137007WL006434
|
sandhya
|
00089
|
CBIN0280165
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006267598
|
|
sandhya
|
()
|
|
15
|
CHAUBEYPUR
|
UP-37-007-048-002/127
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107591
|
06/07/2022
|
shiv singh
|
3137007WL006434
|
shiv singh
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267583
|
|
shiv singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
16
|
CHAUBEYPUR
|
UP-37-007-048-001/303
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107579
|
06/07/2022
|
kanchan
|
3137007WL006434
|
kanchan
|
00089
|
CBIN0282862
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267595
|
|
kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
CHAUBEYPUR
|
UP-37-007-002-001/362
(Malau)
|
3137007000NRG23050720220107568
|
06/07/2022
|
shivam kumar
|
3137007WL006434
|
shivam kumar
|
00415
|
SBIN0010896
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267592
|
|
MR SHIVAM KUMAR
|
()
|
|
18
|
CHAUBEYPUR
|
UP-37-007-048-001/398
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107585
|
06/07/2022
|
shiva
|
3137007WL006434
|
shiva
|
00415
|
SBIN0010896
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267593
|
|
MR SHIVA KUSHWAHA
|
()
|
|
19
|
CHAUBEYPUR
|
UP-37-007-048-001/401
(Kurmi Khera Kalan)
|
3137007000NRG23050720220107586
|
06/07/2022
|
rishu
|
3137007WL006434
|
rishu
|
00415
|
SBIN0010896
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267591
|
|
MR RISHU KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
20
|
CHAUBEYPUR
|
UP-37-007-002-001/320
(Malau)
|
3137007000NRG23050720220107567
|
06/07/2022
|
vimlesh kumar
|
3137007WL006434
|
vimlesh kumar
|
00468
|
UBIN0545520
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006267594
|
|
vimlesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|